Internal audit and control manager

Recruiter:

Network Recruitment

Job Ref:

NPr002019/SDU

Date posted:

Thursday, February 6, 2025

Location:

Johannesburg, South Africa

Salary:

1 200 000

SUMMARY:
Calling all Internal Audit & Control Managers in Gauteng!

POSITION INFO:
If you're a strategic thinker with a passion for risk management, internal control, and audit excellence, we want to hear from you!

Qualifications & Skills:

BCom in Finance, Risk and Compliance
CA(SA) or CIA
10 years' experience
SAP, GRC or Diligent

Responsibilities:

Designing, implementing, and maintaining the region’s comprehensive risk and control framework.
Collaborating with IT teams to develop the IT General Controls (ITGC) framework and Segregation of Duties (SOD) controls.
Continuously monitoring the performance and effectiveness of internal controls across the region.
Leading the development and execution of the region’s internal audit strategy and ensuring alignment with organizational goals.
Planning, executing, supervising, and reporting on internal audits in accordance with the organization’s strategic risks and objectives.
Evaluating and enhancing internal control processes, risk management frameworks, and operational efficiencies.
Partnering with Finance and Operations to strengthen the financial control environment.
Ensuring compliance with Group policies, local procedures, and relevant legal standards.
Promoting awareness and understanding of key policies such as fraud prevention and delegation of authority.
Using data analytics to proactively identify unusual trends, conduct risk assessments, and investigate potential issues like fraud, negligence, or inefficiency.
Preparing and delivering detailed reports on audit findings to executive management and the Group internal control function.
Managing the fraud, ethics, and compliance hotline, overseeing investigations, and developing resolutions for violations.
Leading special internal audit investigations to uncover malpractice and recommend corrective actions.
Fostering positive, collaborative relationships with stakeholders to drive effective audit practices and continuous improvement.

APPLY NOW!
Simone Duvenhage

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